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Ledger transactions (folio_transactions)

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460315 rows (page 3019/4604)
ID Date Type Code Tx type Amount Holder Billable Folio Item Hash Reason / Description
140906 2026-04-11 charge 2115 Seed Lunch Gratuity NRV 2.00 houseAccount #20 — 10460 — opera:ft:17252514
140905 2026-04-11 charge 2103 Seed Lunch LUN 26.00 houseAccount #20 — 10460 — opera:ft:17252513
140904 2026-04-11 payment 9028 F&B Visa CARD -19.67 houseAccount #19 — 10459 — opera:ft:17252512
140903 2026-04-11 charge 2116 Seed Lunch Sales Tax — 1.67 houseAccount #19 — 10459 — opera:ft:17252511
140902 2026-04-11 credit 2073 Seed Lunch Food Discount DSC -12.00 houseAccount #19 — 10459 — opera:ft:17252510
140901 2026-04-11 charge 2103 Seed Lunch LUN 30.00 houseAccount #19 — 10459 — opera:ft:17252509
140900 2026-04-11 charge 2116 Seed Lunch Sales Tax — 1.21 guest #5639 — 5858 — opera:ft:17252508
140899 2026-04-11 charge 2103 Seed Lunch LUN 13.00 guest #5639 — 5858 — opera:ft:17252507
140898 2026-04-11 charge 2058 Food Retail Sales Tax — 9.86 guest #5639 — 5858 — opera:ft:17252506
140897 2026-04-11 charge 2116 Seed Lunch Sales Tax — 0.47 guest #5639 — 5858 — opera:ft:17252505
140896 2026-04-11 charge 2115 Seed Lunch Gratuity NRV 2.00 guest #5639 — 5858 — opera:ft:17252504
140895 2026-04-11 charge 2225 Seed Retail - Novelty RST 106.00 guest #5639 — 5858 — opera:ft:17252503
140894 2026-04-11 charge 2103 Seed Lunch LUN 5.00 guest #5639 — 5858 — opera:ft:17252502
140893 2026-04-11 charge 2116 Seed Lunch Sales Tax — 2.60 guest #3367 — 2713 — opera:ft:17252501
140892 2026-04-11 charge 2115 Seed Lunch Gratuity NRV 3.00 guest #3367 — 2713 — opera:ft:17252500
140891 2026-04-11 charge 2103 Seed Lunch LUN 28.00 guest #3367 — 2713 — opera:ft:17252499
140890 2026-04-11 charge 2116 Seed Lunch Sales Tax — 0.56 reservation #2169 — 3499 — opera:ft:17252498
140889 2026-04-11 charge 2103 Seed Lunch LUN 6.00 reservation #2169 — 3499 — opera:ft:17252497
140888 2026-04-11 charge 2118 Pool Bar Sale Tax — 5.21 reservation #3416 — 10621 — opera:ft:17252496
140887 2026-04-11 charge 2114 Pool Bar Service Charge RST 11.20 reservation #3416 — 10621 — opera:ft:17252495
140886 2026-04-11 charge 2105 Pool Bar Food RST 56.00 reservation #3416 — 10621 — opera:ft:17252494
140885 2026-04-11 charge 7124 Fitness Boutique - Apparel CLS 48.00 reservation #1765 — 2954 — opera:ft:17252493 CHANDLER
140884 2026-04-11 charge 7123 Fitness Boutique - Accesorie... CLS 40.00 reservation #1765 — 2954 — opera:ft:17252492 CHANDLER
140883 2026-04-11 charge 8026 Retail sales tax — 8.18 reservation #1765 — 2954 — opera:ft:17252491 CHANDLER
140882 2026-04-11 charge 7124 Fitness Boutique - Apparel CLS 122.00 reservation #354 — 1084 — opera:ft:17252490 ELLISON
140881 2026-04-11 charge 7123 Fitness Boutique - Accesorie... CLS 55.00 reservation #354 — 1084 — opera:ft:17252489 ELLISON
140880 2026-04-11 charge 8026 Retail sales tax — 16.47 reservation #354 — 1084 — opera:ft:17252488 ELLISON
140879 2026-04-11 charge 7115 Professional Products SPA 37.00 houseAccount #12 — 10440 — opera:ft:17252487
140878 2026-04-11 charge 8026 Retail sales tax — 5.11 houseAccount #12 — 10440 — opera:ft:17252486
140877 2026-04-11 charge 7004 Spa Merchandise MSC 18.00 houseAccount #12 — 10440 — opera:ft:17252485
140876 2026-04-11 charge 2018 Alcohol Sales Tax — 2.98 reservation #1936 — 10744 — opera:ft:17252484
140875 2026-04-11 charge 2140 Terras Lunch Sales Tax — 4.09 reservation #1936 — 10744 — opera:ft:17252483
140874 2026-04-11 charge 3523 Terras Lunch Wine ALC 15.00 reservation #1936 — 10744 — opera:ft:17252482
140873 2026-04-11 charge 3516 Terras Lunch Liquor ALC 17.00 reservation #1936 — 10744 — opera:ft:17252481
140872 2026-04-11 charge 2083 Terras Lunch LUN 44.00 reservation #1936 — 10744 — opera:ft:17252480
140871 2026-04-11 charge 7108 Bath and Body SPA 18.00 houseAccount #11 — 10446 — opera:ft:17252479
140870 2026-04-11 charge 8026 Retail sales tax — 1.67 houseAccount #11 — 10446 — opera:ft:17252478
140869 2026-04-11 payment 9028 F&B Visa CARD -25.27 houseAccount #19 — 10459 — opera:ft:17252477
140868 2026-04-11 charge 2018 Alcohol Sales Tax — 1.67 houseAccount #19 — 10459 — opera:ft:17252476
140867 2026-04-11 charge 2136 Spa Pool Service Charge RST 3.60 houseAccount #19 — 10459 — opera:ft:17252475
140866 2026-04-11 charge 3104 Spa F&B Gratuity NRV 2.00 houseAccount #19 — 10459 — opera:ft:17252474
140865 2026-04-11 charge 3103 Spa Liquor ALC 18.00 houseAccount #19 — 10459 — opera:ft:17252473
140864 2026-04-11 charge 2018 Alcohol Sales Tax — 5.39 reservation #2022 — 3320 — opera:ft:17252472
140863 2026-04-11 charge 2136 Spa Pool Service Charge RST 11.60 reservation #2022 — 3320 — opera:ft:17252471
140862 2026-04-11 charge 3104 Spa F&B Gratuity NRV 5.00 reservation #2022 — 3320 — opera:ft:17252470
140861 2026-04-11 charge 3102 Spa Wine ALC 58.00 reservation #2022 — 3320 — opera:ft:17252469
140860 2026-04-11 charge 2018 Alcohol Sales Tax — 4.74 reservation #875 — 1744 — opera:ft:17252468
140859 2026-04-11 charge 3105 Spa F&B Tax — 6.88 reservation #875 — 1744 — opera:ft:17252467
140858 2026-04-11 charge 2136 Spa Pool Service Charge RST 25.00 reservation #875 — 1744 — opera:ft:17252466
140857 2026-04-11 charge 3103 Spa Liquor ALC 51.00 reservation #875 — 1744 — opera:ft:17252465
140856 2026-04-11 charge 3100 Spa Food RST 74.00 reservation #875 — 1744 — opera:ft:17252464
140855 2026-04-11 payment 9025 F&B Cash CASH -17.49 houseAccount #22 — 10455 — opera:ft:17252463
140854 2026-04-11 charge 2116 Seed Lunch Sales Tax — 1.49 houseAccount #22 — 10455 — opera:ft:17252462
140853 2026-04-11 charge 2103 Seed Lunch LUN 16.00 houseAccount #22 — 10455 — opera:ft:17252461
140852 2026-04-11 charge 7014 Spa Sales Tax — 7.05 guest #1673 — 13310 — opera:ft:17252460 BECKER
140851 2026-04-11 charge 7012 Spa Service Charge SPA 75.90 guest #1673 — 13310 — opera:ft:17252459 BECKER
140850 2026-04-11 charge 7000 Spa Skin Care SPA 345.00 guest #1673 — 13310 — opera:ft:17252458 BECKER
140849 2026-04-11 charge 7014 Spa Sales Tax — 5.63 guest #5285 — 5011 — opera:ft:17252457 BECK
140848 2026-04-11 charge 7012 Spa Service Charge SPA 60.50 guest #5285 — 5011 — opera:ft:17252456 BECK
140847 2026-04-11 charge 7002 Spa Massage SPA 275.00 guest #5285 — 5011 — opera:ft:17252455 BECK
140846 2026-04-11 charge 7014 Spa Sales Tax — 5.01 guest #5286 — 5012 — opera:ft:17252454 VETSCH
140845 2026-04-11 charge 7012 Spa Service Charge SPA 53.90 guest #5286 — 5012 — opera:ft:17252453 VETSCH
140844 2026-04-11 charge 7002 Spa Massage SPA 245.00 guest #5286 — 5012 — opera:ft:17252452 VETSCH
140843 2026-04-11 charge 7014 Spa Sales Tax — 4.60 reservation #1245 — 2268 — opera:ft:17252451 EMMETT
140842 2026-04-11 charge 7012 Spa Service Charge SPA 49.50 reservation #1245 — 2268 — opera:ft:17252450 EMMETT
140841 2026-04-11 charge 7000 Spa Skin Care SPA 225.00 reservation #1245 — 2268 — opera:ft:17252449 EMMETT
140840 2026-04-11 charge 7014 Spa Sales Tax — 7.05 guest #1673 — 13310 — opera:ft:17252448 BECKER
140839 2026-04-11 charge 7012 Spa Service Charge SPA 75.90 guest #1673 — 13310 — opera:ft:17252447 BECKER
140838 2026-04-11 charge 7000 Spa Skin Care SPA 345.00 guest #1673 — 13310 — opera:ft:17252446 BECKER
140837 2026-04-11 charge 7014 Spa Sales Tax — 5.52 guest #5639 — 5858 — opera:ft:17252445 MCDONALD
140836 2026-04-11 charge 7012 Spa Service Charge SPA 59.40 guest #5639 — 5858 — opera:ft:17252444 MCDONALD
140835 2026-04-11 charge 7000 Spa Skin Care SPA 270.00 guest #5639 — 5858 — opera:ft:17252443 MCDONALD
140834 2026-04-11 charge 7103 Accessories SPA 66.00 houseAccount #11 — 10446 — opera:ft:17252442
140833 2026-04-11 charge 8026 Retail sales tax — 6.14 houseAccount #11 — 10446 — opera:ft:17252441
140832 2026-04-11 payment 9028 F&B Visa CARD -13.12 houseAccount #19 — 10459 — opera:ft:17252440
140831 2026-04-11 charge 3105 Spa F&B Tax — 1.12 houseAccount #19 — 10459 — opera:ft:17252439
140830 2026-04-11 credit 3106 Spa Food Discount DSC -8.00 houseAccount #19 — 10459 — opera:ft:17252438
140829 2026-04-11 charge 3100 Spa Food RST 20.00 houseAccount #19 — 10459 — opera:ft:17252437
140828 2026-04-11 charge 3105 Spa F&B Tax — 2.51 reservation #275 — 854 — opera:ft:17252436
140827 2026-04-11 charge 2136 Spa Pool Service Charge RST 5.40 reservation #275 — 854 — opera:ft:17252435
140826 2026-04-11 charge 3100 Spa Food RST 27.00 reservation #275 — 854 — opera:ft:17252434
140825 2026-04-11 payment 9028 F&B Visa CARD -120.25 houseAccount #19 — 10459 — opera:ft:17252433
140824 2026-04-11 charge 2018 Alcohol Sales Tax — 2.88 houseAccount #19 — 10459 — opera:ft:17252432
140823 2026-04-11 charge 3105 Spa F&B Tax — 5.77 houseAccount #19 — 10459 — opera:ft:17252431
140822 2026-04-11 charge 2136 Spa Pool Service Charge RST 18.60 houseAccount #19 — 10459 — opera:ft:17252430
140821 2026-04-11 charge 3102 Spa Wine ALC 15.00 houseAccount #19 — 10459 — opera:ft:17252429
140820 2026-04-11 charge 3103 Spa Liquor ALC 16.00 houseAccount #19 — 10459 — opera:ft:17252428
140819 2026-04-11 charge 3100 Spa Food RST 62.00 houseAccount #19 — 10459 — opera:ft:17252427
140818 2026-04-11 charge 7014 Spa Sales Tax — 5.83 guest #3367 — 10552 — opera:ft:17252426 RUPARELL
140817 2026-04-11 charge 7012 Spa Service Charge SPA 6.55 guest #3367 — 10552 — opera:ft:17252425 RUPARELL
140816 2026-04-11 charge 7012 Spa Service Charge SPA 56.15 guest #3367 — 2713 — opera:ft:17252424 RUPARELL
140815 2026-04-11 charge 7002 Spa Massage SPA 285.00 guest #3367 — 2713 — opera:ft:17252423 RUPARELL
140814 2026-04-11 payment 9026 F&B American Express CARD -58.09 houseAccount #20 — 10460 — opera:ft:17252422
140813 2026-04-11 charge 2140 Terras Lunch Sales Tax — 4.09 houseAccount #20 — 10460 — opera:ft:17252421
140812 2026-04-11 charge 2141 Terras Lunch Gratuity NRV 10.00 houseAccount #20 — 10460 — opera:ft:17252420
140811 2026-04-11 charge 2083 Terras Lunch LUN 44.00 houseAccount #20 — 10460 — opera:ft:17252419
140810 2026-04-11 charge 7124 Fitness Boutique - Apparel CLS 48.00 reservation #2121 — 3438 — opera:ft:17252418 PROSSER
140809 2026-04-11 charge 8026 Retail sales tax — 4.46 reservation #2121 — 3438 — opera:ft:17252417 PROSSER
140808 2026-04-11 charge 7130 Fitness Boutique - Jewelry CLS 24.00 houseAccount #14 — 10441 — opera:ft:17252416
140807 2026-04-11 charge 7127 Fitness Boutique - Books CLS 25.00 houseAccount #14 — 10441 — opera:ft:17252415
Sum (balance): 3,649.22